PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/25/17 EST. NO. 010 TIME 11:57 AM R.E. NAME: FREMPONG, SAM 07-4Y7004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/25/17 EST. NO. 010 TIME 11:57 AM R.E. NAME: FREMPONG, SAM 07-4Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S MAR/JULY '17 -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 11:57 AM ESTIMATE NO. 010 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 07-LA-405-8.8/8.8 ----------------- MURPHY INDUSTRIAL COATINGS, IN LOS ANGELES COUNTY, IN CARSON, INC. AT DOLORES YARD OH BRIDGE 2704 GUNDRY AVE STRUCTURE) SIGNAL HILL CA 90755 FED. AID NO. NHPI-405 ( ) ,2-975 (E ) BRIDGE PRESERVATION - PAINT STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 72,000.00 22.000 4,400.00 222.000 44,400 004 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 0.015 79.13 0.790 4,167 005 TRAFFIC CONTROL SYSTEM LS 289,800.0000 289,800.00 0.050 14,490.00 0.350 101,430 006 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.050 1,800.00 0.350 12,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 4.090 2,045 009 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 010 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.070 700.00 0.490 4,900 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,950,000.0000 2,950,000.00 0.070 206,500.00 0.490 1,445,500 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,500,000.0000 1,500,000.00 0.070 105,000.00 0.490 735,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 465,000.00 6,955.000 104,325.00 35,216.000 528,240 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.350 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 11:57 AM ESTIMATE NO. 010 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,794.13 2,892,382.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,794.13 2,892,382.25 015 MOBILIZATION LS 325,000.0000 325,000.00 0.050 16,250.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 5,696,175.00 TOTAL WORK COMPLETED 454,044.13 3,217,382.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 454,044.13 3,207,382.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/30/15 360 03/06/17 12/24/15 07/03/18 222 0 0 0 56% 62% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17